Civic Intelligence

West Texas A&M University Alumni Association

990 • Fiscal year 2018 • EIN 75-0954859

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 06, 2018

Organization ProfileN/A
Wtamu Box 60753Canyon, TX 79016

(806) 651-2317

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

89th percentile

52%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

217%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$725,503

Up $246,961 (+52%) from 2017

Net Assets

Up

$725,503

Up $246,961 (+52%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin95th percentile

Revenue

Up

$352,004

Up $241,008 (+217%) from 2017

Expenses

Down

$123,537

Down $47,209 (-28%) from 2017

Net Income

Up

$228,467

Up $288,217 (+482%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $422,270Liabilities 2010: $02010Assets 2011: $478,768Liabilities 2011: $0Net Assets 2011: $478,7682011Assets 2012: $533,955Liabilities 2012: $0Net Assets 2012: $533,9552012Assets 2013: $454,926Liabilities 2013: $0Net Assets 2013: $454,9262013Assets 2014: $368,704Liabilities 2014: $0Net Assets 2014: $368,7042014Assets 2015: $519,569Liabilities 2015: $0Net Assets 2015: $519,5692015Assets 2016: $538,292Liabilities 2016: $0Net Assets 2016: $538,2922016Assets 2017: $478,542Liabilities 2017: $0Net Assets 2017: $478,5422017Assets 2018: $725,503Liabilities 2018: $0Net Assets 2018: $725,5032018Assets 2019: $934,922Liabilities 2019: $0Net Assets 2019: $934,9222019Assets 2020: $863,196Liabilities 2020: $0Net Assets 2020: $863,1962020Assets 2021: $891,104Liabilities 2021: $0Net Assets 2021: $891,1042021Assets 2022: $953,499Liabilities 2022: $0Net Assets 2022: $953,4992022Assets 2023: $1,009,761Liabilities 2023: $0Net Assets 2023: $1,009,7612023Assets 2024: $1,019,753Liabilities 2024: $0Net Assets 2024: $1,019,7532024

Highlighted filing

2018

Assets$725,503
Liabilities$0
Net Assets$725,503
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $174,658Expenses 2010: $150,711Net Income 2010: $23,9472010Revenue 2011: $213,482Expenses 2011: $156,933Net Income 2011: $56,5492011Revenue 2012: $226,293Expenses 2012: $171,056Net Income 2012: $55,2372012Revenue 2013: $147,590Expenses 2013: $157,900Net Income 2013: -$10,3102013Revenue 2014: $141,941Expenses 2014: $228,163Net Income 2014: -$86,2222014Revenue 2015: $136,811Expenses 2015: $124,688Net Income 2015: $12,1232015Revenue 2016: $243,654Expenses 2016: $220,765Net Income 2016: $22,8892016Revenue 2017: $110,996Expenses 2017: $170,746Net Income 2017: -$59,7502017Revenue 2018: $352,004Expenses 2018: $123,537Net Income 2018: $228,4672018Revenue 2019: $378,906Expenses 2019: $236,707Net Income 2019: $142,1992019Revenue 2020: $315,118Expenses 2020: $187,841Net Income 2020: $127,2772020Revenue 2021: $279,002Expenses 2021: $251,095Net Income 2021: $27,9072021Revenue 2022: $469,419Expenses 2022: $407,024Net Income 2022: $62,3952022Revenue 2023: $469,858Expenses 2023: $413,598Net Income 2023: $56,2602023Revenue 2024: $536,268Expenses 2024: $526,273Net Income 2024: $9,9952024

Highlighted filing

2018

Revenue$352,004
Expenses$123,537
Net Income$228,467
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$352,004
Mission and Program Overview

Mission

NONE

Information & support of wtamu alumni

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$478,542$725,503▲ $246,961
Savings and Temporary Cash Investments$449,477$705,029▲ $255,552
Land, Buildings, and Equipment, Net$23,260$13,421▼ $9,839
Cash and Non-Interest-Bearing Accounts$5,805$7,053▲ $1,248
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$478,542$725,503▲ $246,961
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$478,542$725,503▲ $246,961
Total Liabilities and Net Assets / Fund Balance$478,542$725,503▲ $246,961

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,421$186,956-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
David WillisPast President
Zenobia Harris BivensPresident
JULIE J'LYNN WHEELERPresident Elect
DE'ARMOND DE'ARNODirector
David SimsDirector
Jesse CrossDirector
John OsbourneDirector
Natalie JacksonDirector
Ron WattsDirector
Thomas KerryDirector
Travis HagerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$246,385
Program Service Revenue
$0
Investment Income
$23,856
Other Revenue
$81,763
All Other Contributions
$221,350
Change in Net Assets
$228,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,283
Salaries, Compensation, and Employee Benefits$6,074
Grants and Similar Amounts Paid$5,180
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$9,274$9,274-$18,548
Occupancy$12,967--$12,967
All Other Expenses$5,227$2,386-$7,613
Other Expenses$6,380$709-$7,089
Other Salaries and Wages$4,859$1,215-$6,074
Grants to Domestic Individuals$5,180--$5,180
Fees for Services Other$4,845--$4,845
Advertising$2,373--$2,373
Total Functional Expenses$106,004$17,533$0$123,537
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is available upon request from the west texas a&m alumni association.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request to the public from west texas a&m alumni association.”

Filing and Contact Details

Filer

Filer Name
West Texas A&m University
EIN
75-0954859
Phone
8066512317
Address
WTAMU BOX 60753, CANYON, TX 79016

Signing Officer

Name
Becky Stogner
Title
Executive Director
Phone
8066512317
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Stogner
Formed
1953
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
55

Preparer

Firm
Brown Graham & Company Pc
Address
PO BOX 20210, AMARILLO, TX 79114-2210
Preparer
David W Mooney CPA
Phone
8063558241
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Py adjustment to correct books 18,496.”

Raw XML AppendixShowing 400 of 412 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INFORMATION & SUPPORT OF WTAMU ALUMNI
IRS990/AdvertisingGrp/ProgramServicesAmt02373
IRS990/AdvertisingGrp/TotalAmt02373
IRS990/AllOtherContributionsAmt0221350
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02386
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05227
IRS990/AllOtherExpensesGrp/TotalAmt07613
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BECKY STOGNER
IRS990/BooksInCareOfDetail/PhoneNum08066512311
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0WTAMU BOX 60753
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANYON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0790160001
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt05805
IRS990/CashNonInterestBearingGrp/EOYAmt07053
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0246385
IRS990/CYGrantsAndSimilarPaidAmt05180
IRS990/CYInvestmentIncomeAmt023856
IRS990/CYOtherExpensesAmt0112283
IRS990/CYOtherRevenueAmt081763
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0228467
IRS990/CYSalariesCompEmpBnftPaidAmt06074
IRS990/CYTotalExpensesAmt0123537
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0352004
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09274
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09274
IRS990/DepreciationDepletionGrp/TotalAmt018548
IRS990/Desc0MAINTAIN INFORMATION CONTACT WITH WEST TEXAS A&M UNIVERSITY ALUMNI, FRIENDS AND SUPPORTERS BY REPORTING ON UNIVERSITY ACTIVITIES AND PROVIDING GENERAL ALUMNI SUPPORT AND CURRENT STUDENT SCHOLARSHIPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0106004
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04845
IRS990/FeesForServicesOtherGrp/TotalAmt04845
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ZENOBIA HARRIS BIVENS
IRS990/Form990PartVIISectionAGrp/PersonNm1NATALIE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE J'LYNN WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN OSBOURNE
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSE CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm7RON WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS KERRY
IRS990/Form990PartVIISectionAGrp/PersonNm9DE'ARMOND DE'ARNO
IRS990/Form990PartVIISectionAGrp/PersonNm10TRAVIS HAGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt05180
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05180
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05180
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0352004
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt023856
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023856
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0186956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013421
IRS990/LandBldgEquipCostOrOtherBssAmt0200377
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt025035
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0478542
IRS990/NetAssetsOrFundBalancesEOYAmt0725503
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012967
IRS990/OccupancyGrp/TotalAmt012967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt018496
IRS990/OtherExpensesGrp/Desc0PRINTING, PUBLICATIONS,
IRS990/OtherExpensesGrp/Desc1FOOD FOR PERSONS
IRS990/OtherExpensesGrp/Desc2SOCIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1709
IRS990/OtherExpensesGrp/ProgramServicesAmt034108
IRS990/OtherExpensesGrp/ProgramServicesAmt110956
IRS990/OtherExpensesGrp/ProgramServicesAmt29835
IRS990/OtherExpensesGrp/ProgramServicesAmt36380
IRS990/OtherExpensesGrp/TotalAmt038057
IRS990/OtherExpensesGrp/TotalAmt110956
IRS990/OtherExpensesGrp/TotalAmt29835
IRS990/OtherExpensesGrp/TotalAmt37089
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt081763
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081763
IRS990/OtherRevenueTotalAmt081763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04859
IRS990/OtherSalariesAndWagesGrp/TotalAmt06074
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BECKY STOGNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085077
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04750
IRS990/PYInvestmentIncomeAmt024362
IRS990/PYOtherExpensesAmt0145556
IRS990/PYOtherRevenueAmt01557
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-59750
IRS990/PYSalariesCompEmpBnftPaidAmt020440
IRS990/PYTotalExpensesAmt0170746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0110996
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0228467
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0478542
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0725503
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0449477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0705029
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05156
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt019896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0246385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0667808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011849
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102588
IRS990ScheduleA/InvestmentIncomeCYPct00.10410
IRS990ScheduleA/InvestmentIncomePYPct00.10080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt081763
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01557
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt047699
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt046556
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt037434
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0215009
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65750
IRS990ScheduleA/PublicSupportPY509Pct00.69880
IRS990ScheduleA/PublicSupportTotal509Amt0647912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05156
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt019896
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0246385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092657
IRS990ScheduleA/Total509Grp/TotalAmt0667808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0352004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0243654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0985405
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013421
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0186956
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0200377
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013421
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE UPON REQUEST FROM THE WEST TEXAS A&M ALUMNI ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC FROM WEST TEXAS A&M ALUMNI ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PY ADJUSTMENT TO CORRECT BOOKS 18,496.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0478542
IRS990/TotalAssetsEOYAmt0725503
IRS990/TotalAssetsGrp/BOYAmt0478542
IRS990/TotalAssetsGrp/EOYAmt0725503
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0246385
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0478542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0725503
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0106004
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0105619
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352004
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0478542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0725503
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0WTAMU BOX 60753
IRS990/USAddress/CityNm0CANYON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079016
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY STOGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08066512317
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST TEXAS A&M UNIVERSITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALUMNI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0750954859
ReturnHeader/Filer/PhoneNum08066512317
ReturnHeader/Filer/USAddress/AddressLine1Txt0WTAMU BOX 60753
ReturnHeader/Filer/USAddress/CityNm0CANYON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03AC16EE2AA8B31DFBCB38F614B761A066467A8C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03AC16EE2AA8B31DFBCB38F614B761A066467A8C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.82.192.190
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:51:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751386677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN GRAHAM & COMPANY PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$725,503
Liabilities
$0
Net assets
$725,503
Revenue
$352,004
Expenses
$123,537
Net income
$228,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.54$0.53$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.47$0.41$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.47$0.41$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.28$0.25$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.32$0.19$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.38$0.24$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.35$0.12$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.11$0.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.24$0.22$0.02
2015Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.14$0.12$0.01
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.14$0.23$0.09
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.15$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.23$0.17$0.06
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.21$0.16$0.06
2010Summary only. Only limited summary data is available for this year.$0.42$0.00$0.17$0.15$0.02